Senior Internal Auditor

3 days ago

Bucharest, Bucureşti, Romania Prohuman Romania Full time 90,000 - 120,000 per year

We are seeking to hire a skilled Senior Internal Auditor who will coordinate audit engagements, train/coach the audit team members he/she will coordinate for the assigned missions and participate in the implementation of specific projects in order to consolidate and develop the audit tools and methodology.

We provide training on the job and support for accessing training courses and obtaining certifications in the field.

What you will do:

  • Independently plan and execute risk- and process-based audit missions as Head of Mission respectively auditor in the mission, with a focus on consumer credit, deposit, compliance incl. KYC, AML, GDPR and outsourcing, risk management incl. ICAAP and ILAAP, and support functions
  • Assess the organisational set-up and effectiveness of the governance, internal control system and risk management system
  • Guide and train the audit team members within the audit assignments in the head of mission role
  • Quality review the work results of the audit team members in the audit missions in the head of mission role
  • Present the audit results and root causes in a clear and precise manner in the audit reports and to the respective auditees and management bodies
  • Follow-up of the audit finding stock
  • Actively contribute to the development of audit methodologies
  • Contribute to internal audit initiatives and projects.

Profile Required:

  • University degree in business, economics, business information technology, business mathematics, law or other disciplines possible.
  • 4 to 6+ years of experience in Internal Audit, Risk Management, Compliance, Control Functions, External Audit, Consulting or other disciplines in the financial service sector
  • Knowledge of relevant applicable legal and regulatory European norms in your field of expertise (e.g. EBA guidelines, etc.).
  • Willingness to travel to a limited extent within EU countries.
  • Ability to quickly familiarise with new subjects and environments.
  • Experience in tool-based data analysis or keen interest to grow in this field (e.g., Python, PowerBI).
  • Full proficiency in English (verbal and written).
  • Curiosity to grow into new subjects and develop our audit methodologies .
  • Strong analytical skills, quick grasp and constructive judgement.
  • Confident and engaging attitude.
  • Ability to comprehend and present complex issues to the respective recipients.
  • Flexibility, ability to work in teams and intercultural competence.

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